Genpact is a global professional services firm that blends real-world expertise and collaborative innovation to make business work better.

Job Designation : Process Associate – Record to Report

Qualification : B.Com (H)/B.Com (P)

Experience : Freshers

Skill Set :

  • Good written and verbal communication skills
  • MS Excel Knowledge, Pivot, VLOOKUP, Macros
  • Knowledge of ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
  • Partner Management knowledge
  • Quality Lean/Process Improvement knowledge

Job Description :

  •  Journal Entries Creation and Booking
  • Month End Close Activities
  • Manage the aligned process (as applicable) – General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
  • Intercompany Accounting
  • Bank and Investment Reconciliations
  • General Ledger Reconciliations
  • Fixed Assets Reconciliations (FA Clearing & SL-GL)
  • Identifying balancing items and their clearance
  • Escheat Reconciliations
  • Corporate Reporting
  • Internal and External Audit
  • SOX Compliance

LOCATION : GURUGRAM, HARYANA

For quick updates, join our telegram channel : Click Here